Inventory Info - Edit #20070553

Equipment Info

WOU # Department
Serial # Building
Description Room
Manufacturer Location
Type of Equipment Maint. index Service Cost
Warranty Date: Funding Type
Service Tag Removed
Last Modified 07-11-2014 By: spettigrew12

History

Department Building Room Location Maint. Index Date Changed Modified by
PDR 05-21-2014 11:37 AM lwidmer11
PDR ITC 007 Storage PDR Exempt 05-21-2014 11:37 AM lwidmer11
Teacher Education SSC 159 to be replaced by W#20110944 Exempt 02-25-2014 05:56 PM flahert
Teacher Education SSC 159 Jessica Royston-Smith, NTT Adjunct DOE905 TED 07/08 01-14-2014 11:25 AM flahert
Teacher Education SSC 145 Jessica Royston-Smith, NTT Adjunct DOE905 TED 07/08 07-17-2012 03:39 PM flahert
Teacher Education SSC 162 Jessica Royston DOE905 TED 07/08 06-22-2011 03:16 PM hutchinsont
Teacher Education SSC 107 Scott McLeod DOE905 TED 07/08 07-21-2008 11:26 AM cwehner05
STOCK/UNASSIGNED ITC 009 GFA Spring 2008 Distribution TBA 06-18-2008 11:59 AM cwehner05
STOCK/UNASSIGNED ITC 009 GFA Spring 2008 Distribution TBA 04-14-2008 10:55 AM flahert

Computer Details

Hardware
CPU Intel Core 2 Duo E6400(2.13GHz, 2M, 1066MHz FSB)
Hard Drive 80GB (SATA 3.0GB & 8MB data burst Cache)
RAM
Size 2 GB
Type DDR2 SDRAM at 667MHz
Configuration 2X1GB DIMMs
DRIVES
CD No
DVD Yes
CD-RW Yes
BluRay No
SD Card Reader No
NIC
Wired Address 00:1A:A0:7B:CB:09
VIDEO
Size 256MB
Model Radeon x1300PRO, Dual Monitor DVI or VGA
Manufacturer ATI
OTHER
Accessories
Guid {}
Software
OS - Purchased Windows Vista Business 32bit
OS - Installed Unknown
MS Office MS Office Pro Plus 2007
Duo Installed No
Bundled Software
Additional Software MS Win Xp Pro installed, MS Office Pro 2007 from P0064260 installed as Office Pro 2003

Service Requests

Service ID Contact Primary Tech Date Status Description
26789 McLeod, Scott Richard Kavanagh student JUL-21-2008 (5) Completed Setup and deliver new Dell OptiPlex 745 and 19in flat panel monitor to ED 107.
27247 McLeod, Scott Stanley Ratcliff AUG-21-2008 (5) Completed He needs to know which printer to send his documents to
51761 Dougherty, Jessica Craig Reno SEP-26-2013 (5) Completed sophos says 12 errors
52519 Dougherty, Jessica Craig Reno DEC-09-2013 (5) Completed Issues with downloading an attachment

Purchase Details

Purchase Order # P0063894 Purchase Date 26-NOV-07
Invoice # 2007-0671 Received Date 12-DEC-07